|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHADRABAD
|
UT-03-004-024-001/167
(DALUWALA KALAN)
|
3503004000NRG23100620220017354
|
10/06/2022
|
SITAB
|
3503004WL003299
|
SITAB
|
00354
|
PUNB0044610
|
1704
|
1704
|
Rejected
|
17/06/2022
|
|
2320234125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-024-001/480
(DALUWALA KALAN)
|
3503004000NRG23100620220017356
|
10/06/2022
|
Reshma
|
3503004WL003299
|
Reshma
|
00354
|
PUNB0044610
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234126
|
|
RESHMA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|